KLAISTVITA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 4,904,838 | 10,017,780 | 9,790,533 | 8,288,884 | 9,757,800 | 12,695,286 | 13,607,826 | 14,339,078 |
| Profit before tax | 152,787 | 456,129 | 1,414,249 | 111,082 | 189,526 | 810,319 | 683,541 | 529,314 |
| Net profit | 121,870 | 385,864 | 1,195,384 | 107,968 | 204,734 | 730,241 | 585,305 | 426,305 |
| Equity | 1,320,349 | 1,706,213 | 2,901,600 | 2,809,568 | 2,930,890 | 3,454,613 | 3,849,817 | 4,276,122 |
| Liabilities | 1,880,624 | 1,986,442 | 2,560,735 | 3,847,371 | 4,173,221 | 5,732,568 | 4,652,385 | 4,985,225 |
| Non-current assets | 1,521,661 | 1,572,680 | 3,136,220 | 3,307,248 | 3,604,378 | 4,021,409 | 2,905,169 | 6,466,987 |
| Current assets | 1,679,312 | 2,119,914 | 2,326,055 | 3,428,612 | 3,557,936 | 5,191,193 | 5,608,523 | 2,793,740 |
| Total assets | 3,200,973 | 3,692,594 | 5,462,275 | 6,735,860 | 7,162,314 | 9,212,602 | 8,513,692 | 9,260,727 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 49,224 | 589 |
| Social insurance contributions | - | - | - | - | - | 602,870 | 675,388 | 639,733 |
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Financial indicators
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| Revenue change y/y | +2.7% | +104.2% | -2.3% | -15.3% | +17.7% | +30.1% | +7.2% | +5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.8% | 10.4% | 21.9% | 1.6% | 2.9% | 7.9% | 6.9% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.2% | 22.6% | 41.2% | 3.8% | 7.0% | 21.1% | 15.2% | 10.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 3.9% | 12.2% | 1.3% | 2.1% | 5.8% | 4.3% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 4.6% | 14.4% | 1.3% | 1.9% | 6.4% | 5.0% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.2 | 0.9 | 1.4 | 1.4 | 1.7 | 1.2 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 70,404 | 105,543 | 91,075 | 73,245 | 84,728 | 106,385 | 111,009 | 132,056 |
Sales revenue
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KLAISTVITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-25 | 2026-05-25 | 6763.61 |
| 2026-05-21 | 2026-05-24 | 6787.40 |
| 2026-05-17 | 2026-05-20 | 44387.40 |
| 2026-03-27 | 2026-03-27 | 28694.24 |
| 2026-03-17 | 2026-03-23 | 28694.24 |
| 2026-02-22 | 2026-02-22 | 502.06 |
| 2026-02-19 | 2026-02-21 | 537.09 |
| 2026-02-18 | 2026-02-18 | 35296.18 |
| 2025-12-16 | 2025-12-16 | 43634.76 |
| 2025-10-23 | 2025-10-28 | 3.44 |
| 2025-07-17 | 2025-07-20 | 42977.30 |
| 2025-07-16 | 2025-07-16 | 54194.30 |
| 2025-04-24 | 2025-04-28 | 48.87 |
| 2025-01-17 | 2025-01-19 | 33349.76 |
| 2025-01-16 | 2025-01-16 | 50509.23 |
| 2024-01-16 | 2024-01-18 | 35.15 |
| 2023-12-18 | 2023-12-26 | 139.88 |
| 2023-11-16 | 2023-11-16 | 366.17 |
| 2023-06-16 | 2023-06-18 | 47195.75 |
| 2023-05-23 | 2023-05-24 | 32556.74 |
| 2023-05-16 | 2023-05-22 | 41261.06 |
| 2023-04-25 | 2023-04-26 | 306.20 |
| 2023-04-18 | 2023-04-24 | 40240.81 |
| 2023-03-16 | 2023-04-04 | 38977.25 |
| 2023-01-23 | 2023-01-31 | 37225.72 |
| 2023-01-17 | 2023-01-22 | 37200.64 |
| 2022-10-28 | 2022-11-03 | 12.18 |
| 2022-10-18 | 2022-10-27 | 14457.16 |
| 2022-07-18 | 2022-07-21 | 31552.04 |
| 2022-05-17 | 2022-05-29 | 120.85 |
| 2022-03-16 | 2022-03-17 | 10.06 |
| 2021-11-16 | 2021-11-16 | 40084.38 |
| 2021-09-16 | 2021-09-19 | 926.59 |
KLAISTVITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-24 | 2026-03-27 | 14914.38 |
| 2026-03-22 | 2026-03-23 | 15765.01 |
| 2026-03-20 | 2026-03-21 | 50797.44 |
| 2026-03-18 | 2026-03-18 | 31352.67 |
| 2026-02-21 | 2026-02-21 | 12693.6 |
| 2026-02-03 | 2026-02-16 | 650.97 |
| 2026-01-31 | 2026-02-02 | 734.18 |
| 2026-01-30 | 2026-01-30 | 7624.16 |
| 2026-01-29 | 2026-01-29 | 7622.37 |
| 2026-01-27 | 2026-01-28 | 32605.79 |
| 2026-01-24 | 2026-01-26 | 43096.13 |
| 2026-01-23 | 2026-01-23 | 93755.92 |
| 2026-01-22 | 2026-01-22 | 93707.52 |
| 2026-01-18 | 2026-01-21 | 93610.72 |
| 2026-01-17 | 2026-01-17 | 93223.52 |
| 2026-01-16 | 2026-01-16 | 93044.32 |
| 2025-12-31 | 2026-01-05 | 80.57 |
| 2025-12-30 | 2025-12-30 | 44497.52 |
| 2025-12-24 | 2025-12-29 | 44428.46 |
| 2025-12-23 | 2025-12-23 | 44416.95 |
| 2025-12-22 | 2025-12-22 | 44382.42 |
| 2025-12-19 | 2025-12-21 | 44370.91 |
| 2025-12-18 | 2025-12-18 | 44362.4 |
| 2025-08-24 | 2025-08-25 | 22792.7 |
| 2025-08-22 | 2025-08-23 | 22786.84 |
| 2025-08-21 | 2025-08-21 | 22780.98 |
| 2025-08-19 | 2025-08-20 | 22769.26 |
| 2025-08-15 | 2025-08-18 | 22745.82 |
| 2025-08-14 | 2025-08-14 | 22548.21 |
| 2025-06-26 | 2025-06-26 | 2159.14 |
| 2025-06-22 | 2025-06-25 | 86947.84 |
| 2025-06-20 | 2025-06-21 | 86924.38 |
| 2025-06-19 | 2025-06-19 | 86900.92 |
| 2025-06-15 | 2025-06-17 | 43.3 |
| 2025-06-14 | 2025-06-14 | 28.72 |
| 2025-03-05 | 2025-03-06 | 9273.39 |
| 2025-01-10 | 2025-01-10 | 37975.29 |
| 2024-11-19 | 2024-11-25 | 10.64 |
| 2024-11-13 | 2024-11-18 | 8877.1 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
KLAISTVITA, UAB (code 142047833) is a Private Limited Liability Company engaged in the construction of other civil engineering projects n.e.c. In 2025, the company generated revenue of €14.34M and net profit of €426.3K, with a profit margin of 3.0%. Revenue increased by 5.4% year on year and by 12.9% over two years, showing continued top-line growth. Profitability, however, softened over the same period: net profit decreased from €730.2K in 2023 to €585.3K in 2024 and €426.3K in 2025, while the margin declined from 5.8% to 4.3% and then to 3.0%. The balance sheet remained relatively stable, with total assets of €9.26M at the end of 2025, equity of €4.28M and liabilities of €4.99M. Key ratios for 2025 show ROE of 10.0%, ROA of 4.6%, a debt-to-equity ratio of 1.17, and asset turnover of 1.55x. Revenue per employee was €132.8K, while profit per employee was €3.9K.